Civic Intelligence

Hope 365

990 • Fiscal year 2023 • EIN 83-2886827

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 06, 2024

Organization Profile
26354 Wolverine StreetMadison Heights, MI 48071-3714

(586) 230-3040

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$135,339

Flat from 2023

Net Assets

Flat

$135,339

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses

Revenue

Flat

$171,372

Flat from 2023

Expenses

Flat

$456,205

Flat from 2023

Net Income

Flat

-$284,833

Flat from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2019: $550Net Assets 2019: $5502019Assets 2020: $0Net Assets 2020: $02020Assets 2021: $205,768Liabilities 2021: $7,320Net Assets 2021: $198,4482021Assets 2022: $420,172Liabilities 2022: $0Net Assets 2022: $420,1722022Assets 2023: $135,339Liabilities 2023: $0Net Assets 2023: $135,3392023Assets 2023: $135,339Liabilities 2023: $0Net Assets 2023: $135,3392023

Highlighted filing

2023

Assets$135,339
Liabilities$0
Net Assets$135,339
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2019: $1,210Expenses 2019: $665Net Income 2019: $5452019Revenue 2020: $4002020Revenue 2021: $278,493Expenses 2021: $73,068Net Income 2021: $205,4252021Revenue 2022: $589,313Expenses 2022: $381,324Net Income 2022: $207,9892022Revenue 2023: $171,372Expenses 2023: $456,205Net Income 2023: -$284,8332023Revenue 2023: $171,372Expenses 2023: $456,205Net Income 2023: -$284,8332023

Highlighted filing

2023

Revenue$171,372
Expenses$456,205
Net Income-$284,833
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 6, 2024
Return Version
2023v5.1
Gross Receipts
$171,372
Mission and Program Overview

Mission

To nbsp;help nbsp;those nbsp;indigent nbsp;people nbsp;with nbsp;mental nbsp;health nbsp;illnesses

To help those indigent people from ages 19 and above with mental health issues and symptoms, to provide programs and services for crisis aversion, recovery effort, support services for those volunarily seeking assistance and help, peer to peer services, peer respite and wellness center for at risk individuals, to break the cycle of learned helplessness and crisis services recidivism trough 24 hours peer support, self advocacy education and self help trainings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$420,172$135,339▼ $284,833
Rtn Earn Endowment Incm Other Fnds$420,172$135,339▼ $284,833
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$420,172$135,339▼ $284,833
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$420,172$135,339▼ $284,833
Total Liabilities and Net Assets / Fund Balance$420,172$135,339▼ $284,833
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Deborah MonroeDirectorFT$53,595$53,595
-Director of Operation-$53,595$53,595
Revenue and Support

Revenue Composition

Contributions and Grants
$171,372
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-284,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$377,597
Other Expenses$78,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$300,293
Office Expenses---$78,088
Current Officers, Directors, Trustees, and Key Employees---$53,595
Payroll Taxes---$23,709
Fees for Services Accounting---$500
Fees for Services Legal---$20
Total Functional Expenses$0$0$0$456,205
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oakland County Community Mental Health--To Help Patients With Mental Health Issues Within the Oakland County and Part of the County Resources.$169,715
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 15A

“The officer of this organization is the one overseeing the operation and considered program director also.”

Part VII, Line 1A(B)

“40 hour per week. She is the operational and program director, overseeing the operation.”

Filing and Contact Details

Filer

Filer Name
Hope 365
EIN
83-2886827
In Care Of
% DEBORAH MONROE
Phone
5862303040
Address
26354 WOLVERINE STREET, MADISON HEIGHTS, MI 48071-3714

Signing Officer

Name
Deborah
Title
President
Phone
5862303040
Signed
2024-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Monroe
Formed
2019
Legal Domicile
Mi
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Tax Matters & Practitioner LLC
Address
27200 DEQUINDRE ROAD, WARREN, MI 48092
Preparer
Jesus Concepcion Mst Ea
Phone
2482501154
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,339
Liabilities
$0
Net assets
$135,339
Revenue
$171,372
Expenses
$456,205
Net income
-$284,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.71$4.56$2.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$1.71$4.56$2.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.00$4.20$5.89$3.81$2.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.07$1.98$2.78$0.73$2.05
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.01$0.01$0.01